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Program Year 2008-2009 <br />Final Budget <br />Organization Name Latino Center for Prevention and Action in Health and Welfare <br />Program Name Peso Saludable/Healthy Weight at the Spectrum Residential Complex <br />Expenditures <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG 1 $ 20,000 <br />Total Funds for the Program $ 70,000 <br />Exhibit B <br />Page 1 of 1 <br />Expenses Funded by <br />Expenses Funded <br />Total Program <br />Total Organizational <br />Category <br />Santa <br />Ana CDBG <br />by <br />Other Sources <br />Budget <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ <br />$ <br />$ <br />295,233 <br />Program Staff Salaries & <br />Benefits <br />$ <br />11,371 <br />$ <br />:,36;22&: <br />47,5911520,760 <br />Contractual/Professional <br />Services <br />$ <br />$ <br />Office Supplies <br />$ <br />371 <br />$ <br />609; <br />$ <br />980 <br />Rent <br />$ is <br />2,[100 <br />$ <br />[;,800:;: <br />$ <br />3,800 <br />$ <br />124,699; <br />Communications <br />$ <br />- <br />Utilities$ <br />2;92(1 <br />$ <br />1i 92t1; <br />$ <br />4,840 <br />$i0 <br />805:: <br />Insurance <br />$ <br />- <br />$. <br />j2,500 <br />Other:List below <br />1 vatunSeer 5tipancf <br />2 288 <br />$ <br />715 <br />$ <br />3,003 <br />$ <br />61,5$0 <br />2 R+teals <br />$ <br />1;000: <br />$ <br />1,000 <br />$ <br />16 936 <br />3 Prsnting <br />$ <br />861[# <br />$ <br />900 <br />$ <br />1,700 <br />`.$ <br />28,772 <br />4 Program SUP.M.j <br />$ <br />81d <br />$ <br />1,050 <br />$ <br />2,4 i$ <br />5 lridtrrG�stst3tha Cost& <br />$ <br />036, <br />$ <br />6,036 <br />$ <br />316,100 <br />Total <br />$ <br />20,000 <br />$ <br />50,000 <br />$ <br />70,000 <br />$ <br />2,585,640 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG 1 $ 20,000 <br />Total Funds for the Program $ 70,000 <br />Exhibit B <br />Page 1 of 1 <br />